The following Bill of Lading record outlines a container shipment imported into the US by GITI TIRE (USA) LTD.. This shipment is registered as coming from PT.GAJAH TUNGGAL TBK via Pusan,South Korea. Manifest records show a quanitity of 774 PKG with a total weight of 9147 Kilograms arrived on 2019-10-09 via the vessel ANNA MAERSK to the port of Seattle, Washington. Cargo includes products identified as 774 pieces tyres incoterm : fob incoterm ment ioned s trictly without prejudice to the term s & conditions of the contract of carriag e ( see clause 14) commodit y : passenger car tir es or igin : indonesia l/c no : 1cmlc626157 d ate : 07-aug- 2019 issued by : united ov erse as bank ltd invoice : 19080576 term of contai.
| Carrier Code | MEDU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Seattle, Washington |
| Manifest Qty | 774 PKG |
| Manifest Weight | 9147 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-09 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8963273 | 774 | 774 PIECES TYRES INCOTERM : FOB INCOTERM MENT IONED S TRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIAG E ( SEE CLAUSE 14) COMMODIT Y : PASSENGER CAR TIR ES OR IGIN : INDONESIA L/C NO : 1CMLC626157 D ATE : 07-AUG- 2019 ISSUED BY : UNITED OV ERSE AS BANK LTD INVOICE : 19080576 TERM OF CONTAI |
| MEDU8963273 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8963273 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2078437 | () | 937N | Regular Bill | 1 | 2019-09-23 / 2019-10-10 |